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10/8/2013 (4)
RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 ACNC-000068-0000-02 16 10/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 68 ACORN CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 ACWY-010158-0000-03 12 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 10158 SE ACORN WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 ARND-019037-0000-03 19 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19037 SE ARNOLD DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 4 45.09 13.93 0.00 0.00 1.07 ARTR-010861-0000-02 17 10/08/2013 0.00 0.00 0.00 15.07 0.00 75.16 10861 SE ARIELLE TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 3.41 10.73 0.00 0.00 1.07 BANW-010313-0000-01 12 10/08/2013 0.00 0.00 0.00 4.87 0.00 20.08 10313 SE BANYAN WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER OWNER CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 BASN-019135-0000-50 02 10/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19135 BASIN STREET 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 7 82.04 8.13 0.00 0.00 1.07 BASN-019156-0000-02 02 10/08/2013 0.00 0.00 0.00 8.76 0.00 100.00 19156 BASIN ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 -70.42 1013200113 ISLAND HOUSE NE CYCLE 1 8 623.82 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 10/08/2013 0.00 0.00 0.00 86.42 0.00 1,046.59 350 BEACH RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 9 39.96 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 10/08/2013 0.00 0.00 0.00 6.84 0.00 82.75 1550 BEACH RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 10 698.90 51.82 0.00 0.00 1.07 BCHS-000617-NEWM-02 01 10/08/2013 0.00 0.00 0.00 253.50 0.00 1,005.29 617 S BEACH RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 11 17.76 13.97 0.00 0.00 1.07 BCHW-000093-0000-03 16 10/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 93 BEECHWOOD TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 12 19.98 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 10/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 101 BEECHWOOD TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 159 BEACON LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 14 34.08 13.97 0.00 0.00 1.07 BCNL-000162-0000-09 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 49.12 162 BEACON LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011180165 HOLLY SEEFELD CYCLE 1 15 63.85 31.25 0.00 0.00 3.21 BCNL-000165-0000-06 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 98.48 165 BEACON LN 10/08/2013 0.00 0.17 0.00 0.00 0.00 19.48 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 16 6.58 13.79 0.00 0.00 1.07 BCNL-000173-0000-05 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 21.44 173 BEACON LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 17 24.42 13.97 0.00 0.00 1.07 BCNS-000360-0000-06 11 10/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 360 BEACON ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101760184 REALTY EXCHANGE LLC. CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BCNS-000415-0000-08 10 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 415 BEACON ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051320142 MICHAEL BURNICK CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 BIMR-004932-0000-04 05 10/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 4932 BIMINI RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL CYCLE 1 20 82.00 13.17 0.00 0.00 1.07 BRKR-011960-0000-03 03 10/08/2013 0.00 0.00 0.00 3.76 0.00 100.00 11960 SE BIRKDALE RUN 10/08/2013 0.00 0.00 0.00 0.00 0.00 -82.00 1032300123 ROBERT LLOYD CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 12079 SE BIRKDALE RUN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 10/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 8 BRIDLEPATH CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 23 45.24 13.97 0.00 0.00 1.07 BRSD-019171-0000-06 19 10/08/2013 0.00 0.00 0.00 15.07 0.00 75.35 19171 SE BARUS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 24 52.68 13.97 0.00 0.00 1.07 BRSD-019172-0000-04 19 10/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 19172 SE BARUS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 25 30.00 0.00 0.00 0.00 0.00 BRSD-019191-0000-07 19 10/08/2013 0.00 0.00 0.00 0.00 0.00 30.00 19191 SE BARUS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -30.00 2191897223 DEBORAH MULLER CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 BRYD-018973-0000-01 19 10/08/2013 0.00 0.00 0.00 5.98 0.00 30.14 18973 SE BRYANT DR 10/08/2013 0.00 0.24 0.00 0.00 0.00 27.13 1075450168 MERRILY GOERING CYCLE 1 27 24.42 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 10/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 15 BAYVIEW RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 28 75.00 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 10/08/2013 0.00 0.00 0.00 8.11 0.00 98.15 19 BAYVIEW RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 29 90.18 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 10/08/2013 0.00 0.00 0.00 9.48 0.00 114.70 31 BAYVIEW RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 30 63.84 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 10/08/2013 0.00 0.00 0.00 7.11 0.00 85.99 16 BAYVIEW TERR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CBRC-019214-0000-02 05 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19214 CARIBBEAN CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 32 10.99 13.84 0.00 0.00 1.07 CBRC-019354-0000-02 05 10/08/2013 0.00 0.00 0.00 6.54 0.00 32.44 19354 CARIBBEAN CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19355 CARIBBEAN CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 34 41.52 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 10/08/2013 0.00 0.00 0.00 5.10 0.00 61.66 12 COUNTRY CLUB CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 35 88.92 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 10/08/2013 0.00 0.00 0.00 11.24 0.00 136.11 147 COUNTRY CLUB DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 10/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 207 COUNTRY CLUB DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 JOHN WILSON AND CYCLE 1 37 45.24 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 10/08/2013 0.00 0.00 0.00 5.43 0.00 65.71 225 COUNTRY CLUB DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 10/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 244 COUNTRY CLUB DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 39 17.76 13.97 0.00 0.00 1.07 CCDR-000279-0000-01 07 10/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 279 COUNTRY CLUB DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 40 8.20 13.97 0.00 0.00 1.07 CCDR-000326-0000-01 07 10/08/2013 0.00 0.00 0.00 1.76 0.00 25.00 326 COUNTRY CLUB DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -3.76 1070780137 BARBARA HANSON OWNER CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 343 COUNTRY CLUB DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 42 48.96 13.97 0.00 0.00 1.07 CCDR-000354-0000-01 07 10/08/2013 0.00 0.00 0.00 5.77 0.00 69.77 354 COUNTRY CLUB DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 43 26.64 27.94 0.00 0.00 2.14 CCDR-000355-0000-04 07 10/08/2013 0.00 0.00 0.00 5.12 0.00 62.10 355 COUNTRY CLUB DR 10/08/2013 0.00 0.26 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 44 17.76 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 10/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 19422 COUNTRY CLUB DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 45 22.20 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 10/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 16 COCONUT LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 46 6.81 13.82 0.00 0.00 1.07 CEDA-000369-0000-03 10 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 369 CEDAR AVE 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2162030137 GEORGEJR. POPP CYCLE 1 47 6.66 13.97 0.00 0.00 1.07 CEDH-000043-0000-03 16 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 CEDAR HILL LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 48 22.20 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 10/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 10 CHAPEL CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 49 71.28 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 10/08/2013 0.00 0.00 0.00 7.78 0.00 94.10 17 CHAPEL CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 50 37.80 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 10/08/2013 0.00 0.00 0.00 4.76 0.00 57.60 18 CHAPEL CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 51 24.42 13.97 0.00 0.00 1.07 CHPL-000118-0000-01 19 10/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 118 CHAPEL LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 52 6.66 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 121 CHAPEL LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162020153 DAVID&JENNIFER WOODS CYCLE 1 53 15.85 13.97 0.00 0.00 1.07 CHST-000045-0000-05 16 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.65 45 CHESTNUT TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1130440120 DR. GENE AMARAL CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 CLBC-000009-0000-02 13 10/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 9 CLUB CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012080169 SHANDRALYNN SMITH CYCLE 1 55 215.90 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 230.94 202 COLONY RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 56 22.20 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 37.24 229 COLONY RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 57 6.66 13.97 0.00 0.00 1.07 CLR -003818-0131-04 20 10/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #131 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 58 7.58 13.92 0.00 0.00 1.07 CLR -003818-0132-08 20 10/08/2013 0.00 0.00 0.00 5.43 0.00 28.00 3818 COUNTY LINE RD #132 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.94 2200780139 JULIAN NIEDERHOUSE CYCLE 1 59 5.14 38.83 0.00 0.00 3.21 CLR -003818-0162-03 20 10/08/2013 0.00 0.00 0.00 12.40 0.00 60.00 3818 COUNTY LINE RD #162 10/08/2013 0.00 0.42 0.00 0.00 0.00 16.44 2201840154 JANET SICHEL CYCLE 1 60 21.83 23.52 0.00 0.00 1.07 CLR -003900-004A-02 20 10/08/2013 0.00 0.00 0.00 5.65 0.00 52.29 3900 COUNTY LINE RD #4A 10/08/2013 0.00 0.22 0.00 0.00 0.00 21.83 2201820214 KELLY KIRSCHENBAUM CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 CLR -003900-004C-11 20 10/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #4C 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 62 2.22 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #5C 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 63 5.40 9.77 0.00 0.00 1.07 CLR -003900-026A-01 20 10/08/2013 0.00 0.00 0.00 3.76 0.00 20.00 3900 COUNTY LINE RD #26A 10/08/2013 0.00 0.00 0.00 0.00 0.00 -5.40 2190290139 JAMES POWELL CYCLE 1 64 15.54 13.97 0.00 0.00 1.07 CLRS-019681-0000-03 19 10/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 19681 SE COUNTY LINE RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 65 24.42 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 10/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 4384 COLLETTE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 66 30.36 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 10/08/2013 0.00 0.00 0.00 11.35 0.00 57.20 4401 COLLETTE DR 10/08/2013 0.00 0.45 0.00 0.00 0.00 46.55 1021790517 JOSEPH COFFEY CYCLE 1 67 26.64 13.97 0.00 0.00 1.07 CNCB-017393-0000-01 02 10/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 17393 SE CONCH BAR RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 10/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 9927 SE CANARY PALM WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110290153 LAUREN DE VAAL (RENTER) CYCLE 1 69 21.32 40.07 0.00 0.00 3.21 CRCH-000359-0000-05 11 10/08/2013 0.00 0.00 0.00 6.08 0.00 71.33 359 CHURCH RD 10/08/2013 0.00 0.65 0.00 0.00 0.00 28.50 1110400128 MARINA PIKIS CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 CRCH-000364-0000-02 11 10/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 364 CHURCH RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 71 13.19 13.84 0.00 0.00 1.07 CRCH-000367-0000-05 11 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.66 367 CHURCH RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 72 4.44 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 10/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 3376 CORAL PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 ALEX NOUJAIM CYCLE 1 73 2.22 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 12039 SE CRESTVIEW PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 10/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 9494 SE COVE POINT ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 75 19.98 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 10/08/2013 0.00 0.00 0.00 8.76 0.00 44.13 3280 COVE RD 10/08/2013 0.00 0.35 0.00 0.00 0.00 56.75 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 76 2.22 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 3367 COVE RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 10/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 528 N CYPRESS CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 78 15.54 13.97 0.00 0.00 1.07 CYPD-000519-0000-04 14 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 519 CYPRESS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 CYPD-00351B-0000-11 11 10/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 351B CYPRESS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142000132 JUPITER-TEQUESTA AIR CYCLE 1 80 56.40 13.97 0.00 0.00 1.07 CYPN-000399-0000-03 14 10/08/2013 0.00 0.00 0.00 6.44 0.00 77.88 399 N CYPRESS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 407 N CYPRESS DR #5 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 82 15.78 27.94 0.00 0.00 2.14 CYPN-000413-001D-07 14 10/08/2013 0.00 0.00 0.00 4.12 0.00 50.20 413 N CYPRESS DR #1D 10/08/2013 0.00 0.22 0.00 0.00 0.00 -0.24 2141790194 OLIVER MADISON OWNER CYCLE 1 83 8.81 13.85 0.00 0.00 1.07 CYPN-000413-004D-09 14 10/08/2013 0.00 0.00 0.00 2.16 0.00 25.89 413 N CYPRESS DR #4D 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MC CAA CYCLE 1 84 22.20 27.94 0.00 0.00 2.14 CYPN-000416-000B-12 14 10/08/2013 0.00 0.00 0.00 4.72 0.00 57.24 416 N CYPRESS DR #B 10/08/2013 0.00 0.24 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 85 6.66 13.97 0.00 0.00 1.07 CYPN-000429-000C-02 14 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 429 N CYPRESS DR #C 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 86 19.98 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 10/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 525 N CYPRESS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 RITA ZUCKERMAN CYCLE 1 87 15.54 13.97 0.00 0.00 1.07 CYPN-000573-0000-04 14 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 573 N CYPRESS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 88 85.12 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 10/08/2013 0.00 0.00 0.00 9.02 0.00 109.18 579 N CYPRESS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 89 6.66 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 603 N CYPRESS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 90 129.76 13.87 0.00 0.00 1.07 CYPT-000517-0000-08 14 10/08/2013 0.00 0.00 0.00 13.12 0.00 157.82 517 CYPRESS CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002959 VICTORIA TAIT OWNER CYCLE 1 91 120.54 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 10/08/2013 0.00 0.00 0.00 12.21 0.00 147.79 523 CYPRESS CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 92 63.84 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 10/08/2013 0.00 0.00 0.00 19.72 0.00 98.60 SE DANIEL LN 1ST, METER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 93 96.36 34.88 0.00 0.00 1.07 DHRT-011421-0000-01 19 10/08/2013 0.00 0.00 0.00 33.08 0.00 165.39 11421 SE DOHERTY ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 10/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 95 2.22 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 10/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 104 DEL SOL CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050320 LYNETTE&SHANE SAWYER CYCLE 1 96 17.76 13.97 0.00 0.00 1.07 DLSL-000502-0000-08 20 10/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 502 DEL SOL CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 97 19.98 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 10/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 506 DEL SOL CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206022077 CHERYL FAUCHER OWNER CYCLE 1 98 10.85 11.72 0.00 0.00 1.07 DLSL-000602-0000-02 20 10/08/2013 0.00 0.00 0.00 2.36 0.00 26.00 602 DEL SOL CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -1.54 2208044094 WILLIAM C. NELSON CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 804 DEL SOL CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 100 33.07 7.68 0.00 0.00 1.07 DVRC-000410-0000-02 10 10/08/2013 0.00 0.00 0.00 6.77 0.00 48.59 410 DOVER CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 DVRN-000506-0000-03 10 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 506 N DOVER RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 DVRN-000514-0000-08 10 10/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 514 N DOVER RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 103 8.88 13.97 0.00 0.00 1.07 DVRN-000554-0000-02 10 10/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 554 N DOVER RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 402 DOVER RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 105 7.00 11.01 0.00 0.00 1.07 DVRR-000474-0000-05 10 10/08/2013 0.00 0.00 0.00 2.16 0.00 21.24 474 DOVER RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 106 17.76 13.97 0.00 0.00 1.07 DVRR-000493-0000-02 10 10/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 493 DOVER RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 107 15.54 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 12 EL PORTAL DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 108 2.22 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 10/08/2013 0.00 0.00 0.00 3.44 0.00 41.61 17 EL PORTAL DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100690115 JULIUS A CIESLIK CYCLE 1 109 13.32 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 383 EVERGREEN AVE 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 110 81.01 41.91 0.00 0.00 1.07 FEDH-017887-0001-03 02 10/08/2013 0.00 0.00 0.00 13.53 0.00 137.52 17887 SE FEDERAL HWY #1 10/08/2013 0.00 0.00 0.00 0.00 0.00 -72.13 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 FEDH-018805-0000-02 02 10/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 18805 SE FEDERAL HWY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 112 0.15 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.95 18557 SE FERLAND CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2191899680 JAMES BIEN CYCLE 1 113 11.10 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 10/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18996 SE FEARNLEY DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 114 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 FRNL-019183-0000-05 19 10/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19183 SE FEARNLEY DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 116 17.76 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 10/08/2013 0.00 0.00 0.00 8.63 0.00 41.43 18983 SE FERNWOOD DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085850167 PAT-CIN DBA COASTAL PROPERTIES CYCLE 1 117 41.36 13.91 0.00 0.00 1.07 FRVE-000081-0000-06 08 10/08/2013 0.00 0.00 0.00 5.10 0.00 61.44 81 FAIRVIEW EAST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 118 15.54 13.97 0.00 0.00 1.07 FRVE-000098-0000-02 08 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 98 FAIRVIEW EAST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 124 FAIRVIEW EAST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 120 34.08 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 10/08/2013 0.00 0.00 0.00 4.43 0.00 53.55 129 FAIRVIEW EAST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 121 52.68 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 10/08/2013 0.00 0.00 0.00 6.10 0.00 73.82 140 FAIRVIEW EAST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 122 10.96 13.80 0.00 0.00 1.07 FRVW-000071-0000-02 08 10/08/2013 0.00 0.00 0.00 2.36 0.00 28.19 71 FAIRVIEW WEST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 123 95.18 13.97 0.00 0.00 1.07 FWYN-000321-0000-03 06 10/08/2013 0.00 0.00 0.00 7.41 0.00 117.63 321 FAIRWAY NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 -49.94 1062440128 STACIE L. ROUTT CYCLE 1 124 26.64 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 10/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 372 FAIRWAY NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 125 100.30 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 10/08/2013 0.00 0.00 0.00 10.39 0.00 125.73 230 FAIRWAY WEST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 126 17.76 13.97 0.00 0.00 1.07 FWYW-000242-0000-04 06 10/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 242 FAIRWAY WEST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070230137 KIMBERLY W. LAGUE CYCLE 1 127 56.40 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 10/08/2013 0.00 0.00 0.00 6.44 0.00 77.88 219 GOLF CLUB CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 128 160.10 24.98 0.00 0.00 2.14 GLFC-000220-0000-03 07 10/08/2013 0.00 0.00 0.00 12.21 0.00 200.00 220 GOLF CLUB CIR 10/08/2013 0.00 0.57 0.00 0.00 0.00 -66.67 1070240174 KIRK BEERTHUIS CYCLE 1 129 15.54 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 223 GOLF CLUB CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 130 13.32 13.97 0.00 0.00 1.07 GLFD-000039-0000-02 08 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 39 GOLFVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 131 26.64 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 10/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 74 GOLFVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORCHNER CYCLE 1 132 11.10 13.97 0.00 0.00 1.07 GLFD-000095-0000-02 08 10/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 95 GOLFVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 133 2.22 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 10/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 150 GOLFVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 134 0.00 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 176 GOLFVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 135 2.22 13.97 0.00 0.00 1.07 GLFD-000230-0000-03 08 10/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 230 GOLFVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 136 11.10 13.97 0.00 0.00 1.07 GLFD-000265-0000-02 08 10/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 265 GOLFVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 137 11.10 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 10/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 277 GOLFVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 138 19.98 13.97 0.00 0.00 1.07 GLFS-000136-0000-03 05 10/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 136 GULFSTREAM DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 139 62.16 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 10/08/2013 0.00 0.00 0.00 8.83 0.00 106.94 152 GULFSTREAM DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 140 80.06 13.97 0.00 0.00 1.07 GLFS-019236-0000-08 05 10/08/2013 0.00 0.00 0.00 23.78 0.00 118.88 19236 GULFSTREAM DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 141 15.54 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 10/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 19325 GULFSTREAM DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 142 13.32 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19332 GULFSTREAM DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780172 DONALD POYNER CYCLE 1 143 4.44 27.94 0.00 0.00 2.14 GRDD-019912-0000-07 19 10/08/2013 0.00 0.00 0.00 8.63 0.00 43.30 19912 GARDENIA DR 10/08/2013 0.00 0.15 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 144 41.52 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 10/08/2013 0.00 0.00 0.00 14.14 0.00 70.70 19660 HARBOR ROAD NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470234 JAMES K. LEE CYCLE 1 145 90.18 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 10/08/2013 0.00 0.00 0.00 9.48 0.00 114.70 11 HEMLOCK LANE 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 HIBS-019787-0000-03 19 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19787 HIBISCUS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 147 80.06 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 10/08/2013 0.00 0.00 0.00 8.57 0.00 103.67 13 HICKORY HILL RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 148 56.40 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 10/08/2013 0.00 0.00 0.00 17.86 0.00 89.30 18952 SE HILLCREST DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 149 13.32 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19029 SE HILLCREST DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 150 41.52 13.97 0.00 0.00 1.07 HILC-019117-0000-07 19 10/08/2013 0.00 0.00 0.00 14.14 0.00 70.70 19117 SE HILLCREST DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 151 24.42 13.97 0.00 0.00 1.07 HRDR-018025-0000-04 12 10/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 18025 SE HERITAGE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX OWNER CYCLE 1 152 5.28 4.75 0.00 0.00 1.07 HRDR-018145-0000-03 12 10/08/2013 0.00 0.00 0.00 7.65 0.00 18.75 18145 SE HERITAGE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 153 6.60 13.84 0.00 0.00 1.07 HRDR-018240-0000-03 12 10/08/2013 0.00 0.00 0.00 5.43 0.00 26.94 18240 SE HERITAGE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 154 22.20 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 10/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 18264 SE HERITAGE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 155 21.17 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 10/08/2013 0.00 0.00 0.00 4.32 0.00 40.53 18433 SE HERITAGE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -18.95 1121690139 A. ELMS OWNER CYCLE 1 156 2.22 13.97 0.00 0.00 1.07 HRDR-018529-0000-03 12 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 18529 SE HERITAGE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 10/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18504 SE HERITAGE OAKS LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 158 0.00 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 17385 SE INDIAN HILLS DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 159 4.44 13.97 0.00 0.00 1.07 INLT-003411-0000-01 02 10/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 3411 INLET CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 160 17.76 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 10/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 3452 INLET CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198510252 ROBERT MINIER RENTER CYCLE 1 161 1.35 13.82 0.00 0.00 1.07 JASM-019965-0000-15 19 10/08/2013 0.00 0.00 0.00 3.76 0.00 20.00 19965 JASMINE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -1.35 1070832117 DAVID M. JONES CYCLE 1 162 17.76 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 10/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 9785 SE LANDING PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832223 SUSAN ZOOK CYCLE 1 163 45.24 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 10/08/2013 0.00 0.00 0.00 15.07 0.00 75.35 9805 SE LANDING PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 LAND-009846-0000-01 07 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 9846 SE LANDING PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 165 41.91 13.88 0.00 0.00 1.07 LBKT-010376-0000-04 13 10/08/2013 0.00 0.00 0.00 14.14 0.00 71.00 10376 SE LEATHERBACK TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1132080138 ALEX BARKER CYCLE 1 166 67.56 13.97 0.00 0.00 1.07 LBKT-010411-0000-03 13 10/08/2013 0.00 0.00 0.00 20.65 0.00 103.25 10411 SE LEATHERBACK TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 167 19.98 13.97 0.00 0.00 1.07 LEIG-000332-0000-11 11 10/08/2013 0.00 0.00 0.00 3.13 0.00 38.15 332 LEIGH RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.03 1010860130 SEAN SMITH OWNER CYCLE 1 168 11.10 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 47.05 93 LIGHTHOUSE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 169 15.54 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 30.58 95 LIGHTHOUSE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 170 6.66 13.97 0.00 0.00 1.07 LIGH-000113-0000-02 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 21.70 113 LIGHTHOUSE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 171 48.96 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 64.00 120 LIGHTHOUSE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 172 6.66 13.97 0.00 0.00 1.07 LIGH-000164-0000-05 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 21.70 164 LIGHTHOUSE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 173 4.44 13.97 0.00 0.00 1.07 LIVE-000040-0000-07 11 10/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 40 LIVE OAK CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 174 0.00 9.09 0.00 0.00 1.07 LIVE-000057-0000-05 11 10/08/2013 0.00 0.00 0.00 1.36 0.00 11.52 57 LIVE OAK CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 175 15.54 13.97 0.00 0.00 1.07 LIVE-000064-0000-04 11 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 64 LIVE OAK CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN-RENTER CYCLE 1 176 17.76 13.97 0.00 0.00 1.07 LIVE-000068-0000-05 11 10/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 68 LIVE OAK CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 177 11.10 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 10/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18550 SE LAKESIDE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 178 0.83 0.00 0.00 0.00 0.00 LKWY-018729-0000-02 17 10/08/2013 0.00 0.00 0.00 0.17 0.00 1.00 18729 SE LAKESIDE WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.83 1121660435 TRACY PLAUCHE CYCLE 1 179 2.22 13.97 0.00 0.00 1.07 LLLN-018165-0000-03 12 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 18165 SE LAUREL LEAF LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 LOCR-000016-0000-02 11 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 LAUREL OAKS CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 ROSEMARIE VON ZABERN CYCLE 1 181 33.40 13.97 0.00 0.00 1.07 LOCR-000020-0000-03 11 10/08/2013 0.00 0.00 0.00 1.56 0.00 50.00 20 LAUREL OAKS CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -31.18 1111180840 JOSEPHINE MAGGIO CYCLE 1 182 31.26 28.13 0.00 0.00 3.21 LOCR-000068-0000-05 11 10/08/2013 0.00 0.00 0.00 8.08 0.00 70.97 68 LAUREL OAKS CIR 10/08/2013 0.00 0.29 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 183 30.36 13.97 0.00 0.00 1.07 MAGW-000110-0000-07 15 10/08/2013 0.00 0.00 0.00 4.09 0.00 49.49 110 MAGNOLIA WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 184 125.60 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 10/08/2013 0.00 0.00 0.00 12.66 0.00 153.30 122 MAGNOLIA WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034595 DAVID GIBBONS CYCLE 1 185 135.72 13.97 0.00 0.00 1.07 MAGW-000128-0000-03 15 10/08/2013 0.00 0.00 0.00 13.57 0.00 164.33 128 MAGNOLIA WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 186 55.85 13.84 0.00 0.00 1.07 MAGW-000147-0000-02 15 10/08/2013 0.00 0.00 0.00 6.44 0.00 77.20 147 MAGNOLIA WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 187 41.52 13.97 0.00 0.00 1.07 MAGW-000157-0000-02 15 10/08/2013 0.00 0.00 0.00 5.10 0.00 61.66 157 MAGNOLIA WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 188 21.83 28.59 0.00 0.00 1.07 MARK-004170-0000-06 16 10/08/2013 0.00 0.00 0.00 15.65 0.00 67.14 4170 MARK ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 MARK-004242-0000-05 16 10/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 4242 MARK ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 190 12.16 10.93 0.00 0.00 1.07 MAYO-018966-0000-01 19 10/08/2013 0.00 0.00 0.00 7.65 0.00 31.81 18966 SE MAYO DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 191 11.10 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 10/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19166 SE MAYO DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010150140 ROGER SIBONI CYCLE 1 192 117.59 11.67 0.00 0.00 1.07 OCEA-000005-0000-04 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 130.33 5 OCEAN DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 193 26.64 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 41.68 40 OCEAN DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 194 85.12 13.97 0.00 0.00 1.07 OCEA-000049-0000-03 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 101.16 49 OCEAN DR 10/08/2013 0.00 1.00 0.00 0.00 0.00 100.16 1010510132 HARRY C MIDGLEY III CYCLE 1 195 100.08 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 136.03 241 OCEAN DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 196 6.88 13.97 0.00 0.00 1.07 OKRG-000010-0000-02 16 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.88 10 OAK RIDGE LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1130670136 ELIZABETH OMBRES CYCLE 1 197 13.32 13.97 0.00 0.00 1.07 PADD-000005-0000-03 13 10/08/2013 0.00 0.00 0.00 6.38 0.00 35.02 5 PADDOCK CIR 10/08/2013 0.00 0.28 0.00 0.00 0.00 30.61 1021080167 MARY B CORNELL CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 10/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 3336 PEBBLE PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160390160 DAVID BARNHART CYCLE 1 199 15.50 13.93 0.00 0.00 1.07 PHTE-000048-0000-06 16 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.26 48 PINEHILL E TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 200 19.98 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 10/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 8 PINEHILL W TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 201 26.64 13.97 0.00 0.00 1.07 PHTW-000018-0000-02 16 10/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 18 PINEHILL W TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 202 4.44 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 10/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 41 PINEHILL W TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 203 37.73 13.92 0.00 0.00 1.07 PHTW-000045-0000-03 16 10/08/2013 0.00 0.00 0.00 4.76 0.00 58.00 45 PINEHILL W TRL 10/08/2013 0.00 0.52 0.00 0.00 0.00 60.93 2162150133 JUAN J. SERRA CYCLE 1 204 37.41 12.59 0.00 0.00 0.00 PHTW-000045-0000-03 16 10/08/2013 0.00 0.00 0.00 0.00 0.00 50.00 45 PINEHILL W TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 10.93 2162150133 JUAN J. SERRA CYCLE 1 205 67.63 1.20 0.00 0.00 1.07 PHTW-000045-0000-03 16 10/08/2013 0.00 0.00 0.00 5.10 0.00 75.00 45 PINEHILL W TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 -64.07 2162540143 GORDON RIPMA CYCLE 1 206 63.84 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 10/08/2013 0.00 0.00 0.00 7.11 0.00 85.99 142 PINEHILL W TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 207 41.52 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 10/08/2013 0.00 0.00 0.00 5.10 0.00 61.66 12 PINETREE CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 208 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 209 6.66 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 315 PINEVIEW RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 210 189.90 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 10/08/2013 0.00 0.00 0.00 18.45 0.00 223.39 41 POPLAR RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 211 209.40 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 10/08/2013 0.00 0.00 0.00 20.21 0.00 244.65 129 POINT CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 212 13.32 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 9540 SE POINT TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 213 0.00 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 18514 SE PRESTWICK LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 214 0.00 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 12032 SE PRESTWICK TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 215 2.22 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 12081 SE PRESTWICK TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 216 11.10 27.94 0.00 0.00 2.14 PWKT-012112-0000-02 03 10/08/2013 0.00 0.00 0.00 10.30 0.00 51.67 12112 SE PRESTWICK TER 10/08/2013 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 217 63.22 11.19 0.00 0.00 1.07 RBTD-018990-0000-01 19 10/08/2013 0.00 0.00 0.00 23.78 0.00 100.00 18990 SE ROBERT DR 10/08/2013 0.00 0.74 0.00 0.00 0.00 82.52 2161190118 REMO CHIURATO CYCLE 1 218 15.54 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 10/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 4229 ROBERT ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 219 13.32 13.97 0.00 0.00 1.07 RDVD-018143-0000-03 17 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 18143 SE RIDGEVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 220 15.54 13.97 0.00 0.00 1.07 RDVD-018151-0000-06 17 10/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 18151 SE RIDGEVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 221 37.80 13.97 0.00 0.00 1.07 RDVD-018167-0000-01 17 10/08/2013 0.00 0.00 0.00 13.21 0.00 66.05 18167 SE RIDGEVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 222 319.90 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 10/08/2013 0.00 0.00 0.00 83.74 0.00 418.68 18280 SE RIDGEVIEW DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 223 13.32 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 20 RIDGEWOOD CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 224 67.56 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 10/08/2013 0.00 0.00 0.00 7.44 0.00 90.04 30 RIDGEWOOD CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 225 8.22 32.29 0.00 0.00 1.07 RIOV-000008-0000-01 07 10/08/2013 0.00 0.00 0.00 11.21 0.00 52.79 8 RIO VISTA DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 226 11.10 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 10/08/2013 0.00 0.00 0.00 11.77 0.00 58.82 18711 RIO VISTA DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 227 57.72 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 10/08/2013 0.00 0.00 0.00 23.42 0.00 117.09 18726 RIO VISTA DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073050112 JAMES B ROETS CYCLE 1 228 42.18 27.94 0.00 0.00 2.14 RIOV-018731-0000-01 07 10/08/2013 0.00 0.00 0.00 18.07 0.00 90.66 18731 RIO VISTA DR 10/08/2013 0.00 0.33 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 229 90.84 0.00 0.00 0.00 0.00 RSDN-019309-0000-01 15 10/08/2013 0.00 0.00 0.00 9.16 0.00 100.00 19309 N RIVERSIDE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -90.84 2151060111 EDNA M. MILLER CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19626 N RIVERSIDE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 231 24.42 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 10/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 359 W RIVERSIDE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 232 13.32 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 24 RUSSELL ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 233 14.14 15.25 0.00 0.00 2.14 RSLS-004109-0000-07 16 10/08/2013 0.00 0.00 0.00 13.07 0.00 44.63 4109 RUSSELL ST 10/08/2013 0.00 0.03 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 234 11.19 9.87 0.00 0.00 1.07 RTWS-010173-0000-01 12 10/08/2013 0.00 0.00 0.00 7.65 0.00 29.78 10173 SE ROYAL TERN WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 NEIL VALENTINE CYCLE 1 235 37.38 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 10/08/2013 0.00 0.00 0.00 4.87 0.00 57.29 10411 SE RIDGEVIEW CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -32.94 1060980159 LEAYNE EBLE CYCLE 1 236 55.50 34.88 0.00 0.00 1.07 RVRD-000039-0000-05 06 10/08/2013 0.00 0.00 0.00 8.24 0.00 99.69 39 RIVER DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 237 18.82 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 10/08/2013 0.00 0.00 0.00 1.53 0.00 35.39 56 RIVER DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -18.82 1061110120 THOMAS HANSEN CYCLE 1 238 75.00 13.97 0.00 0.00 1.07 RVRD-000067-0000-02 06 10/08/2013 0.00 0.00 0.00 8.11 0.00 98.15 67 RIVER DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 239 129.84 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 10/08/2013 0.00 0.00 0.00 14.93 0.00 180.72 87 RIVER DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 240 15.54 34.88 0.00 0.00 1.07 RVRD-000088-0000-03 06 10/08/2013 0.00 0.00 0.00 5.49 0.00 57.50 88 RIVER DR 10/08/2013 0.00 0.52 0.00 0.00 0.00 60.97 1061550121 WALTER L. JACOB CYCLE 1 241 85.12 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 10/08/2013 0.00 0.00 0.00 9.02 0.00 109.18 158 RIVER DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 242 261.54 34.88 0.00 0.00 1.07 RVRD-000211-0000-06 06 10/08/2013 0.00 0.00 0.00 26.78 0.00 324.27 211 RIVER DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 243 157.55 12.44 0.00 0.00 1.07 RVRD-000247-0000-07 06 10/08/2013 0.00 0.00 0.00 17.28 0.00 188.34 247 RIVER DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 244 244.80 69.76 0.00 0.00 2.14 RVRD-000291-0000-03 06 10/08/2013 0.00 25.60 0.00 30.81 0.00 374.56 291 RIVER DR 10/08/2013 0.00 1.45 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 245 41.52 13.97 0.00 0.00 1.07 RVRD-000332-0000-09 06 10/08/2013 0.00 0.00 0.00 5.10 0.00 61.66 332 RIVER DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 246 8.88 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 10/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 18650 SE RIVER RIDGE RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 247 15.54 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 10/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 18701 SE RIVER RIDGE RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 248 22.20 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 10/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 18741 SE RIVER RIDGE RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 249 24.42 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 10/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 18750 SE RIVER RIDGE RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 250 41.52 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 10/08/2013 0.00 0.00 0.00 14.14 0.00 70.70 18785 SE RIVER RIDGE RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 251 13.32 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 18790 SE RIVER RIDGE RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 252 52.68 13.97 0.00 0.00 1.07 RVRT-009236-0000-03 12 10/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 9236 SE RIVER TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 JAN ERIK LUNDGREN CYCLE 1 253 13.32 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 9256 SE RIVER TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 254 34.08 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 10/08/2013 0.00 0.00 0.00 12.28 0.00 61.40 9296 SE RIVER TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 255 52.68 13.97 0.00 0.00 1.07 RVRT-009397-0000-03 12 10/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 9397 SE RIVER TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121040392 LARRY DIETRICK (RENTER) CYCLE 1 256 28.86 41.91 0.00 0.00 3.21 RVRT-009497-0000-09 12 10/08/2013 0.00 0.00 0.00 18.50 0.00 93.00 9497 SE RIVER TER 10/08/2013 0.00 0.52 0.00 0.00 0.00 0.00 1121040402 STEPHEN SEEFELD CYCLE 1 257 2.22 27.94 0.00 0.00 2.14 RVRT-009497-0000-10 12 10/08/2013 0.00 0.00 0.00 8.07 0.00 40.52 9497 SE RIVER TER 10/08/2013 0.00 0.15 0.00 0.00 0.00 0.01 1021680249 RICHARD ANDERSON OWNER CYCLE 1 258 0.00 0.00 0.00 0.00 0.00 SCRM-019932-0000-04 02 10/08/2013 0.00 0.00 0.00 5.02 0.00 5.02 19932 SCRIMSHAW WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 259 4.44 13.97 0.00 0.00 1.07 SCRM-019934-0000-05 02 10/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 19934 SCRIMSHAW WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681576 JEREMY&HEATHER OXER OWN CYCLE 1 260 6.66 13.97 0.00 0.00 1.07 SCRM-019974-0000-07 02 10/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19974 SCRIMSHAW WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 261 0.00 13.97 0.00 0.00 1.07 SCRM-019976-0000-02 02 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19976 SCRIMSHAW WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 262 120.54 13.97 0.00 0.00 1.07 SDLB-000027-0000-09 13 10/08/2013 0.00 0.00 0.00 33.90 0.00 169.48 27 SADDLEBACK RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 263 14.13 11.04 0.00 0.00 1.07 SDLB-000034-0000-02 13 10/08/2013 0.00 0.00 0.00 3.76 0.00 30.00 34 SADDLEBACK RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 -14.13 2190240120 THOMAS A. RENNA CYCLE 1 264 6.66 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 10/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19180 SE SUDDARD DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 265 6.66 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 10/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 SEABROOK RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 266 11.10 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 10/08/2013 0.00 0.00 0.00 0.00 0.00 26.14 11001 SEMINOLE TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 267 148.74 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 10/08/2013 0.00 0.00 0.00 0.00 0.00 359.15 11001 SE SEMINOLE TRL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 268 15.54 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 10/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 18946 SE SOUTHGATE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 269 6.66 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 10/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19065 SE SOUTHGATE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 270 12.42 13.97 0.00 0.00 1.07 SGTD-019156-0000-09 19 10/08/2013 0.00 0.00 0.00 6.54 0.00 34.00 19156 SE SOUTHGATE DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -1.32 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074800112 JOHN O'MAHONY CYCLE 1 271 60.64 4.09 0.00 0.00 2.14 SHDY-000024-0000-01 07 10/08/2013 0.00 0.00 0.00 33.13 0.00 100.00 24 SHADY LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 200.00 1011880127 DAVID WEINBAUM CYCLE 1 272 135.72 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 150.76 187 SHELTER LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 273 189.90 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 204.94 195 SHELTER LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 274 26.64 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 10/08/2013 0.00 0.00 0.00 0.00 0.00 41.68 198 SHELTER LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 275 24.42 13.97 0.00 0.00 1.07 SLVP-010435-0000-02 12 10/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 10435 SE SILVER PALM WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 276 125.60 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 10/08/2013 0.00 0.00 0.00 35.16 0.00 175.80 10460 SE SILVER PALM WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 277 11.10 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 10/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 22 SPLITRAIL CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 278 81.48 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 10/08/2013 0.00 0.00 0.00 10.57 0.00 128.00 252 TEQUESTA CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 279 80.06 13.97 0.00 0.00 1.07 TEQD-000367-0000-03 10 10/08/2013 0.00 0.00 0.00 8.57 0.00 103.67 367 TEQUESTA DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 280 13.32 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 383 TEQUESTA DR, #A 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 281 30.36 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 10/08/2013 0.00 0.00 0.00 4.09 0.00 49.49 463 TEQUESTA DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 282 0.00 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 4863 TEQUESTA DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 283 300.40 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 10/08/2013 0.00 0.00 0.00 28.40 0.00 343.84 ISLAND PARK LOT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 284 630.48 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 10/08/2013 0.00 0.00 0.00 245.11 0.00 1,225.53 11301 SE TEQUESTA TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 285 51.06 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 10/08/2013 0.00 0.00 0.00 40.95 0.00 204.72 11301 SE TEQUESTA TER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 286 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 10/08/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172232 DEANGELIS DIAMOND HEALTH CYCLE 1 287 37.74 111.64 0.00 0.00 1.07 TEQT-011301-TEMP-96 17 10/08/2013 0.00 0.00 0.00 37.62 0.00 188.07 11301 SE TEQUESTA TER TEMP-METER 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 288 11.10 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 10/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 473 TEQUESTA DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802261 DAVID TAMILA CYCLE 1 289 13.32 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 11962 SE TIFFANY WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 290 4.44 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 10/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 11982 SE TIFFANY WAY 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 291 13.32 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 10 TALL OAKS CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 292 23.20 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 10/08/2013 0.00 0.00 0.00 1.76 0.00 40.00 13 TALL OAKS CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -18.76 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 293 34.08 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 10/08/2013 0.00 0.00 0.00 4.43 0.00 53.55 59 TALL OAKS CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 JOAN MELLUSI OWNER CYCLE 1 294 0.00 13.97 0.00 0.00 1.07 TLOK-000063-0000-03 11 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 63 TALL OAKS CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 295 195.76 34.88 0.00 0.00 1.07 TRDW-000015-0000-05 05 10/08/2013 0.00 0.00 0.00 20.86 0.00 252.57 15 TRADEWINDS CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 296 41.52 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 10/08/2013 0.00 0.00 0.00 5.10 0.00 61.66 19 TRADEWINDS CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 297 75.00 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 10/08/2013 0.00 0.00 0.00 8.11 0.00 98.15 35 TRADEWINDS CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 298 24.42 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 10/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 10374 SE TERRAPIN PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 299 74.62 13.90 0.00 0.00 1.07 TRPP-010386-0000-05 13 10/08/2013 0.00 0.00 0.00 22.51 0.00 112.10 10386 SE TERRAPIN PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 300 11.10 27.94 0.00 0.00 2.14 TTCD-000068-0000-04 09 10/08/2013 0.00 0.00 0.00 10.30 0.00 51.70 68 TURTLE CREEK DR 10/08/2013 0.00 0.22 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS CYCLE 1 301 2.39 13.97 0.00 0.00 1.07 TTCD-000086-0000-02 09 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.75 86 TURTLE CREEK DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 302 2.22 13.97 0.00 0.00 1.07 TTCD-000102-0000-03 09 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 102 TURTLE CREEK DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 303 0.00 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 150 TURTLE CREEK DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 304 0.00 13.97 0.00 0.00 1.07 TTCD-000182-0000-03 09 10/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 182 TURTLE CREEK DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 305 33.30 27.94 0.00 0.00 2.14 TTCD-000212-0000-04 09 10/08/2013 0.00 0.00 0.00 16.11 0.00 79.77 212 TURTLE CREEK DR 10/08/2013 0.00 0.28 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 306 36.91 34.88 0.00 0.00 1.07 TTSL-000038-0000-03 09 10/08/2013 0.00 0.00 0.00 27.14 0.00 100.00 38 TORTOISE LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 -1.39 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091550115 MRS. JANE KYLE CYCLE 1 307 17.76 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 10/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 46 TORTOISE LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 308 1,066.92 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 10/08/2013 0.00 0.00 0.00 99.26 0.00 1,202.13 101 US HWY 1 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 309 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 10/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 310 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 10/08/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 311 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 312 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 313 2.22 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 10/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 113 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 314 4.44 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 10/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 115 US HIGHWAY 1 NORTH #1A 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 315 13.32 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 115 US HIGHWAY 1 NORTH #1B 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 316 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 317 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 10/08/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 318 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 131 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 319 26.64 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 10/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 151 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 320 2.22 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 10/08/2013 0.00 0.00 0.00 1.19 0.00 14.37 161 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 321 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 322 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 323 2.22 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 10/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 212 US 1 NORTH #24 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 324 163.90 13.97 0.00 0.00 1.07 US1N-000518-0000-05 03 10/08/2013 0.00 0.00 0.00 16.11 0.00 196.84 518 US HIGHWAY 1 NORTH 10/08/2013 0.00 1.79 0.00 0.00 0.00 175.37 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 325 15.54 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 542 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 326 0.00 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 10/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 722 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 327 66.60 34.88 0.00 0.00 1.07 US1N-000722-0000-05 03 10/08/2013 0.00 0.00 0.00 9.23 0.00 111.78 722 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 328 0.00 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 10/08/2013 0.00 0.00 0.00 3.24 0.00 39.19 728 US HIGHWAY 1 NORTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 329 179.82 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 10/08/2013 0.00 0.00 0.00 26.33 0.00 321.79 215 US HIGHWAY# 1 SOUTH 10/08/2013 0.00 2.93 0.00 0.00 0.00 316.44 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 330 19.98 13.97 0.00 0.00 1.07 US1S-000233-0000-07 02 10/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 233 US HIGHWAY #1 SOUTH 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 331 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 10/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 332 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 10/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 333 0.00 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 10/08/2013 0.00 0.00 0.00 8.99 0.00 44.94 18085 SE VILLAGE CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 334 4.44 34.84 0.00 0.00 1.07 VLGC-018346-0000-01 03 10/08/2013 0.00 0.00 0.00 10.10 0.00 50.45 18346 SE VILLAGE CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 335 8.88 34.88 0.00 0.00 1.07 VLGC-018366-0000-03 03 10/08/2013 0.00 0.00 0.00 11.21 0.00 56.04 18366 SE VILLAGE CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 336 4.44 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 10/08/2013 0.00 0.00 0.00 10.10 0.00 50.49 18465 SE VILLAGE CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 337 0.00 34.88 0.00 0.00 1.07 VLGC-018485-0000-03 03 10/08/2013 0.00 0.00 0.00 8.99 0.00 44.94 18485 SE VILLAGE CIR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 338 8.88 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 10/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 54 WOODLAND DR 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 339 2.22 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 10/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 WILKINSON LEAS RD-(BOAT-DOCK) 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 340 13.32 13.97 0.00 0.00 1.07 WLKL-019779-0000-04 15 10/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19779 WILKINSON LEAS RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 341 8.88 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 10/08/2013 0.00 0.00 0.00 11.21 0.00 56.04 19906 WILKINSON LEAS RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 342 41.52 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 10/08/2013 0.00 0.00 0.00 14.14 0.00 70.70 19989 WILKINSON LEAS RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/08/13 Time: 4:34pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190230137 MICHAEL A JORCZAK CYCLE 1 343 21.23 7.27 0.00 0.00 0.00 WLML-011820-0000-03 19 10/08/2013 0.00 0.00 0.00 0.00 0.00 29.18 11820 SE WILLIAM LN 10/08/2013 0.00 0.68 0.00 0.00 0.00 152.10 2190230137 MICHAEL A JORCZAK CYCLE 1 344 45.62 15.61 0.00 0.00 3.21 WLML-011820-0000-03 19 10/08/2013 0.00 0.00 0.00 35.56 0.00 100.00 11820 SE WILLIAM LN 10/08/2013 0.00 0.00 0.00 0.00 0.00 52.10 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 345 8.88 13.97 0.00 0.00 1.07 WLWR-000046-0000-02 14 10/08/2013 0.00 0.00 0.00 0.00 0.00 23.92 46 WILLOW RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 346 19.46 13.60 0.00 0.00 1.07 WLWR-000047-0000-02 14 10/08/2013 0.00 0.00 0.00 3.16 0.00 37.29 47 WILLOW RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 347 24.42 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 10/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 53 WILLOW RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 348 52.68 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 10/08/2013 0.00 0.00 0.00 6.10 0.00 73.82 59 WILLOW RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 349 95.24 13.97 0.00 0.00 1.07 WNDP-004601-0000-02 15 10/08/2013 0.00 0.00 0.00 27.57 0.00 137.85 4601 WINDSWEPT PINES CT 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 350 15.54 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 10/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 4139 WINGO ST 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 351 2.22 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 10/08/2013 0.00 0.00 0.00 10.35 0.00 125.28 20 WATERWAY RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 352 25.45 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 10/08/2013 0.00 0.00 0.00 0.00 0.00 25.45 111 WATERWAY RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 -50.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 353 329.81 13.97 0.00 0.00 1.07 WTRW-019164-0000-03 02 10/08/2013 0.00 0.00 0.00 85.36 0.00 430.21 19164 WATERWAY RD 10/08/2013 0.00 0.00 0.00 0.00 0.00 -3.41 1080187721 SUSAN FAZIO OWNER CYCLE 1 354 26.64 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 10/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 2 YACHT CLUB PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 355 9.80 13.97 0.00 0.00 1.07 YCTC-000007-0000-04 08 10/08/2013 0.00 0.00 0.00 2.16 0.00 27.00 7 YACHT CLUB PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 -0.92 1080170150 JAMES FITZGERALD OWNER CYCLE 1 356 11.74 4.83 0.00 0.00 1.07 YCTC-000010-0000-05 08 10/08/2013 0.00 0.00 0.00 2.36 0.00 20.00 10 YACHT CLUB PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 -7.90 1080020126 LINDA PEARSON CYCLE 1 357 13.32 13.97 0.00 0.00 1.07 YCTC-000060-0000-02 08 10/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 60 YACHT CLUB PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 358 17.76 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 10/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 64 YACHT CLUB PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 359 15.54 13.97 0.00 0.00 1.07 YCTC-000075-0000-03 08 10/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 75 YACHT CLUB PL 10/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 359 Grand Total: 14,957.19 7,054.04 0.00 19.78 403.39 0.00 25.60 395.42 3,314.63 0.00 26,185.91 0.00 15.86 0.00 0.00 0.00 717.07